Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:24:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_270623APB_FTO_51227
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAKRABAN TR-02-004-015-002/194
() 		3002004015NRG24270620230310932 27/06/2023 Rajesh Das 3002004015WL015025 Rajesh Das 00045 BARB0MIRZAX 422 422 Processed 03/07/2023 2983743536 RAJESH DAS BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-015-002/194
() 		3002004015NRG24270620230310933 27/06/2023 Rajesh Das 3002004015WL015025 Rajesh Das 00045 BARB0MIRZAX 422 422 Processed 03/07/2023 2983743537 RAJESH DAS BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-015-002/221
() 		3002004015NRG24270620230310935 27/06/2023 Samir Das 3002004015WL015025 Samir Das 00045 BARB0MIRZAX 844 844 Processed 03/07/2023 2983743542 SAMIRAN DAS BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-015-002/86
() 		3002004015NRG24270620230310947 27/06/2023 Ifal Begam 3002004015WL015025 Ifal Begam 00045 BARB0MIRZAX 422 422 Processed 03/07/2023 2983743518 IFAL BEGAM HDFC BANK LTD(607152)
5 KAKRABAN TR-02-004-015-002/86
() 		3002004015NRG24270620230310948 27/06/2023 Ifal Begam 3002004015WL015025 Ifal Begam 00045 BARB0MIRZAX 844 844 Processed 03/07/2023 2983743519 IFAL BEGAM HDFC BANK LTD(607152)
6 KAKRABAN TR-02-004-015-003/110
() 		3002004015NRG24270620230310958 27/06/2023 Jyotsna Rani Debbarma 3002004015WL015025 Jyotsna Rani Debbarma 00045 BARB0MIRZAX 844 844 Processed 03/07/2023 2983743527 JYOTSNA RANI DEBBARMA BANK OF BARODA(606985)
7 KAKRABAN TR-02-004-015-003/110
() 		3002004015NRG24270620230310959 27/06/2023 Jyotsna Rani Debbarma 3002004015WL015025 Jyotsna Rani Debbarma 00045 BARB0MIRZAX 422 422 Processed 03/07/2023 2983743528 JYOTSNA RANI DEBBARMA BANK OF BARODA(606985)
8 KAKRABAN TR-02-004-015-003/118
() 		3002004015NRG24270620230310964 27/06/2023 Bimal Debnath 3002004015WL015025 Bimal Debnath 00045 BARB0MIRZAX 633 633 Processed 03/07/2023 2983743520 BIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KAKRABAN TR-02-004-015-003/28
() 		3002004015NRG24270620230310977 27/06/2023 Pranabandhu Debnath 3002004015WL015025 Pranabandhu Debnath 00045 BARB0MIRZAX 422 422 Processed 03/07/2023 2983743543 PRANA BANDHU DEBNATH BANK OF BARODA(606985)
10 KAKRABAN TR-02-004-015-003/42
() 		3002004015NRG24270620230310982 27/06/2023 Ratan Debnath 3002004015WL015025 Ratan Debnath 00045 BARB0MIRZAX 422 422 Processed 03/07/2023 2983743512 RATAN DEBNATH BANK OF BARODA(606985)
11 KAKRABAN TR-02-004-015-005/14
() 		3002004015NRG24270620230311025 27/06/2023 Sukranjan Das 3002004015WL015025 Sukranjan Das 00045 BARB0MIRZAX 844 844 Processed 03/07/2023 2983743507 SUKH RANJAN DAS BANK OF BARODA(606985)
12 KAKRABAN TR-02-004-015-005/14
() 		3002004015NRG24270620230311026 27/06/2023 Sukranjan Das 3002004015WL015025 Sukranjan Das 00045 BARB0MIRZAX 422 422 Processed 03/07/2023 2983743508 SUKH RANJAN DAS BANK OF BARODA(606985)
13 KAKRABAN TR-02-004-015-005/39
() 		3002004015NRG24270620230311031 27/06/2023 Manik Das 3002004015WL015025 Manik Das 00045 BARB0MIRZAX 422 422 Processed 03/07/2023 2983743540 MANIK DAS BANK OF BARODA(606985)
14 KAKRABAN TR-02-004-015-005/39
() 		3002004015NRG24270620230311032 27/06/2023 Manik Das 3002004015WL015025 Manik Das 00045 BARB0MIRZAX 844 844 Processed 03/07/2023 2983743541 MANIK DAS BANK OF BARODA(606985)
SubTotal 8229 8229
15 KAKRABAN TR-02-004-015-002/158
() 		3002004015NRG24270620230310926 27/06/2023 Swapan Chakraborty 3002004015WL015025 Swapan Chakraborty 00458 UTBI0RRBTGB 422 422 Processed 03/07/2023 2983743509 SWAPAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-015-002/158
() 		3002004015NRG24270620230310927 27/06/2023 Swapan Chakraborty 3002004015WL015025 Swapan Chakraborty 00458 UTBI0RRBTGB 422 422 Processed 03/07/2023 2983743510 SWAPAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-015-003/52
() 		3002004015NRG24270620230310992 27/06/2023 Kirit Bikram Debbarma 3002004015WL015025 Kirit Bikram Debbarma 00458 UTBI0RRBTGB 422 422 Processed 03/07/2023 2983743505 KRIT BIKRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-015-003/52
() 		3002004015NRG24270620230310993 27/06/2023 Kirit Bikram Debbarma 3002004015WL015025 Kirit Bikram Debbarma 00458 UTBI0RRBTGB 844 844 Processed 03/07/2023 2983743506 KRIT BIKRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2110 2110
19 KAKRABAN TR-02-004-015-002/110
() 		3002004015NRG24270620230310922 27/06/2023 Sumita Chakraborty 3002004015WL015025 Sumita Chakraborty 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743467 SUMITA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-015-002/110
() 		3002004015NRG24270620230310923 27/06/2023 Sumita Chakraborty 3002004015WL015025 Sumita Chakraborty 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743468 SUMITA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-015-002/144
() 		3002004015NRG24270620230310924 27/06/2023 Ujjal Bhowmik 3002004015WL015025 Ujjal Bhowmik 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743435 UJJAL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-015-002/144
() 		3002004015NRG24270620230310925 27/06/2023 Ujjal Bhowmik 3002004015WL015025 Ujjal Bhowmik 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743436 UJJAL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-015-002/166
() 		3002004015NRG24270620230310928 27/06/2023 Parimal Das 3002004015WL015025 Parimal Das 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743503 PARIMAL DAS BANK OF BARODA(606985)
24 KAKRABAN TR-02-004-015-002/166
() 		3002004015NRG24270620230310929 27/06/2023 Parimal Das 3002004015WL015025 Parimal Das 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743504 PARIMAL DAS BANK OF BARODA(606985)
25 KAKRABAN TR-02-004-015-002/176
() 		3002004015NRG24270620230310930 27/06/2023 Sima Das 3002004015WL015025 Sima Das 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743534 SIMA DAS (BHOWMIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-015-002/176
() 		3002004015NRG24270620230310931 27/06/2023 Sima Das 3002004015WL015025 Sima Das 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743535 SIMA DAS (BHOWMIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-015-002/206
() 		3002004015NRG24270620230310934 27/06/2023 Santosh Das 3002004015WL015025 Santosh Das 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743437 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-015-002/224
() 		3002004015NRG24270620230310936 27/06/2023 Manik Das 3002004015WL015025 Manik Das 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743490 MANIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-015-002/29
() 		3002004015NRG24270620230310937 27/06/2023 Suresh Das 3002004015WL015025 Suresh Das 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743474 SURESH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KAKRABAN TR-02-004-015-002/29
() 		3002004015NRG24270620230310938 27/06/2023 Suresh Das 3002004015WL015025 Suresh Das 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743475 SURESH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-015-002/4
() 		3002004015NRG24270620230310939 27/06/2023 Bapan Das 3002004015WL015025 Bapan Das 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743532 BAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-015-002/4
() 		3002004015NRG24270620230310940 27/06/2023 Bapan Das 3002004015WL015025 Bapan Das 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743533 BAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KAKRABAN TR-02-004-015-002/47
() 		3002004015NRG24270620230310941 27/06/2023 Sobha Rani Das 3002004015WL015025 Sobha Rani Das 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743488 SWAPAN DSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KAKRABAN TR-02-004-015-002/47
() 		3002004015NRG24270620230310942 27/06/2023 Sobha Rani Das 3002004015WL015025 Sobha Rani Das 00459 ICIC00TSCBL 211 211 Processed 03/07/2023 2983743489 SWAPAN DSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-015-002/61
() 		3002004015NRG24270620230310943 27/06/2023 Madan Das 3002004015WL015025 Madan Das 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743486 MADAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-015-002/61
() 		3002004015NRG24270620230310944 27/06/2023 Madan Das 3002004015WL015025 Madan Das 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743487 MADAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-015-002/81
() 		3002004015NRG24270620230310945 27/06/2023 Jyotshna Das 3002004015WL015025 Jyotshna Das 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743465 JYOTSNA RANI & DHIRENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KAKRABAN TR-02-004-015-002/81
() 		3002004015NRG24270620230310946 27/06/2023 Jyotshna Das 3002004015WL015025 Jyotshna Das 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743466 JYOTSNA RANI & DHIRENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KAKRABAN TR-02-004-015-002/87
() 		3002004015NRG24270620230310949 27/06/2023 Sujit Das 3002004015WL015025 Sujit Das 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743469 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-015-003/10
() 		3002004015NRG24270620230310952 27/06/2023 Karabi Debbarma 3002004015WL015025 Karabi Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743440 KAIRABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-015-003/10
() 		3002004015NRG24270620230310953 27/06/2023 Karabi Debbarma 3002004015WL015025 Karabi Debbarma 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743441 KAIRABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-015-003/102
() 		3002004015NRG24270620230310954 27/06/2023 Maya Rani Debberma 3002004015WL015025 Maya Rani Debberma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743463 MAYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KAKRABAN TR-02-004-015-003/102
() 		3002004015NRG24270620230310955 27/06/2023 Maya Rani Debberma 3002004015WL015025 Maya Rani Debberma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743464 MAYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KAKRABAN TR-02-004-015-003/11
() 		3002004015NRG24270620230310956 27/06/2023 Ananta laxmi Debbarma 3002004015WL015025 Ananta laxmi Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743477 ANANDALAKSHI DEBBARMA BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-015-003/11
() 		3002004015NRG24270620230310957 27/06/2023 Ananta laxmi Debbarma 3002004015WL015025 Ananta laxmi Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743478 ANANDALAKSHI DEBBARMA BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-015-003/114
() 		3002004015NRG24270620230310960 27/06/2023 Para kanya Debbarma 3002004015WL015025 Para kanya Debbarma 00459 ICIC00TSCBL 422 422 Rejected 04/07/2023 A/c Blocked or Frozen
47 KAKRABAN TR-02-004-015-003/114
() 		3002004015NRG24270620230310961 27/06/2023 Para kanya Debbarma 3002004015WL015025 Para kanya Debbarma 00459 ICIC00TSCBL 844 844 Rejected 04/07/2023 A/c Blocked or Frozen
48 KAKRABAN TR-02-004-015-003/116
() 		3002004015NRG24270620230310962 27/06/2023 Anukul Debbarma 3002004015WL015025 Anukul Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743491 ANUKUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KAKRABAN TR-02-004-015-003/116
() 		3002004015NRG24270620230310963 27/06/2023 Anukul Debbarma 3002004015WL015025 Anukul Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743492 ANUKUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KAKRABAN TR-02-004-015-003/15
() 		3002004015NRG24270620230310965 27/06/2023 Ratan Debi Debbarma 3002004015WL015025 Ratan Debi Debbarma 00459 ICIC00TSCBL 844 844 Rejected 04/07/2023 A/c Blocked or Frozen
51 KAKRABAN TR-02-004-015-003/15
() 		3002004015NRG24270620230310966 27/06/2023 Ratan Debi Debbarma 3002004015WL015025 Ratan Debi Debbarma 00459 ICIC00TSCBL 422 422 Rejected 04/07/2023 A/c Blocked or Frozen
52 KAKRABAN TR-02-004-015-003/18
() 		3002004015NRG24270620230310967 27/06/2023 Padma Rani Debbarma 3002004015WL015025 Padma Rani Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743524 PADAKANYA DEBBARMA BANDHAN BANK LIMITED(508753)
53 KAKRABAN TR-02-004-015-003/18
() 		3002004015NRG24270620230310968 27/06/2023 Padma Rani Debbarma 3002004015WL015025 Padma Rani Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743525 PADAKANYA DEBBARMA BANDHAN BANK LIMITED(508753)
54 KAKRABAN TR-02-004-015-003/19
() 		3002004015NRG24270620230310969 27/06/2023 Uasha Rani Debbarma 3002004015WL015025 Uasha Rani Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743438 USHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KAKRABAN TR-02-004-015-003/19
() 		3002004015NRG24270620230310970 27/06/2023 Uasha Rani Debbarma 3002004015WL015025 Uasha Rani Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743439 USHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KAKRABAN TR-02-004-015-003/22
() 		3002004015NRG24270620230310971 27/06/2023 Priya Bala Debbarma 3002004015WL015025 Priya Bala Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743455 PRIYA BALA DEBBARMA BANDHAN BANK LIMITED(508753)
57 KAKRABAN TR-02-004-015-003/22
() 		3002004015NRG24270620230310972 27/06/2023 Priya Bala Debbarma 3002004015WL015025 Priya Bala Debbarma 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743476 PRIYA BALA DEBBARMA BANDHAN BANK LIMITED(508753)
58 KAKRABAN TR-02-004-015-003/25
() 		3002004015NRG24270620230310973 27/06/2023 Priya Rani Debbarma 3002004015WL015025 Priya Rani Debbarma 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743453 PRIYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KAKRABAN TR-02-004-015-003/25
() 		3002004015NRG24270620230310974 27/06/2023 Priya Rani Debbarma 3002004015WL015025 Priya Rani Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743454 PRIYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KAKRABAN TR-02-004-015-003/27
() 		3002004015NRG24270620230310975 27/06/2023 Shailendri Debbarma 3002004015WL015025 Shailendri Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743495 SHAILENDRI DEBBARMA BANK OF BARODA(606985)
61 KAKRABAN TR-02-004-015-003/27
() 		3002004015NRG24270620230310976 27/06/2023 Shailendri Debbarma 3002004015WL015025 Shailendri Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743521 SHAILENDRI DEBBARMA BANK OF BARODA(606985)
62 KAKRABAN TR-02-004-015-003/3
() 		3002004015NRG24270620230310978 27/06/2023 Dulal Debbarma 3002004015WL015025 Dulal Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743497 FULU DEBBARMA & DULAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KAKRABAN TR-02-004-015-003/3
() 		3002004015NRG24270620230310979 27/06/2023 Dulal Debbarma 3002004015WL015025 Dulal Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743498 FULU DEBBARMA & DULAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KAKRABAN TR-02-004-015-003/38
() 		3002004015NRG24270620230310980 27/06/2023 Priya Bala Debbarma 3002004015WL015025 Priya Bala Debbarma 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743460 PRIYA BALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KAKRABAN TR-02-004-015-003/41
() 		3002004015NRG24270620230310981 27/06/2023 Keshab Debnath 3002004015WL015025 Keshab Debnath 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743515 Mr. KESHAB DEBNATH INDIAN BANK(607105)
66 KAKRABAN TR-02-004-015-003/43
() 		3002004015NRG24270620230310983 27/06/2023 Gouranga Biswas 3002004015WL015025 Gouranga Biswas 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743484 GOURANGA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KAKRABAN TR-02-004-015-003/43
() 		3002004015NRG24270620230310984 27/06/2023 Gouranga Biswas 3002004015WL015025 Gouranga Biswas 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743485 GOURANGA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KAKRABAN TR-02-004-015-003/44
() 		3002004015NRG24270620230310985 27/06/2023 Udai Rani Debbarma 3002004015WL015025 Udai Rani Debbarma 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743529 UDAI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KAKRABAN TR-02-004-015-003/44
() 		3002004015NRG24270620230310986 27/06/2023 Udai Rani Debbarma 3002004015WL015025 Udai Rani Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743530 UDAI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KAKRABAN TR-02-004-015-003/46
() 		3002004015NRG24270620230310987 27/06/2023 Chandan Debbarma 3002004015WL015025 Chandan Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743470 CHANDAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KAKRABAN TR-02-004-015-003/46
() 		3002004015NRG24270620230310988 27/06/2023 Chandan Debbarma 3002004015WL015025 Chandan Debbarma 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743471 CHANDAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KAKRABAN TR-02-004-015-003/49
() 		3002004015NRG24270620230310989 27/06/2023 Kiran Bala Debbarma 3002004015WL015025 Kiran Bala Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743513 KIRAN BALA DEBBARMA BANDHAN BANK LIMITED(508753)
73 KAKRABAN TR-02-004-015-003/49
() 		3002004015NRG24270620230310990 27/06/2023 Kiran Bala Debbarma 3002004015WL015025 Kiran Bala Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743514 KIRAN BALA DEBBARMA BANDHAN BANK LIMITED(508753)
74 KAKRABAN TR-02-004-015-003/51
() 		3002004015NRG24270620230310991 27/06/2023 Sena Pada Debbarma 3002004015WL015025 Sena Pada Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743462 SEMAPADA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KAKRABAN TR-02-004-015-003/53
() 		3002004015NRG24270620230310994 27/06/2023 Binda Rani Debbarma 3002004015WL015025 Binda Rani Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743517 BINDA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KAKRABAN TR-02-004-015-003/56
() 		3002004015NRG24270620230310995 27/06/2023 Biraj Kanya Debbarma 3002004015WL015025 Biraj Kanya Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743451 BIRAJ KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KAKRABAN TR-02-004-015-003/56
() 		3002004015NRG24270620230310996 27/06/2023 Biraj Kanya Debbarma 3002004015WL015025 Biraj Kanya Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743452 BIRAJ KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KAKRABAN TR-02-004-015-003/6
() 		3002004015NRG24270620230310997 27/06/2023 Krishna Rani Debbarma 3002004015WL015025 Krishna Rani Debbarma 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743479 KRISHNA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KAKRABAN TR-02-004-015-003/60
() 		3002004015NRG24270620230310998 27/06/2023 Bishu Rani Debbarma 3002004015WL015025 Bishu Rani Debbarma 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743461 BISHU RANI DEBBARMA BANDHAN BANK LIMITED(508753)
80 KAKRABAN TR-02-004-015-003/64
() 		3002004015NRG24270620230310999 27/06/2023 Drupati Debberma 3002004015WL015025 Drupati Debberma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743493 DRUAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KAKRABAN TR-02-004-015-003/64
() 		3002004015NRG24270620230311000 27/06/2023 Drupati Debberma 3002004015WL015025 Drupati Debberma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743494 DRUAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KAKRABAN TR-02-004-015-003/66
() 		3002004015NRG24270620230311001 27/06/2023 Sabitri Murasing Debbarma 3002004015WL015025 Sabitri Murasing Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743526 SABITRI MURASING DEBBARMA BANDHAN BANK LIMITED(508753)
83 KAKRABAN TR-02-004-015-003/7
() 		3002004015NRG24270620230311002 27/06/2023 Nispati Debbarma 3002004015WL015025 Nispati Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743501 NISHPATI DEBBARMA & MILAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KAKRABAN TR-02-004-015-003/70
() 		3002004015NRG24270620230311003 27/06/2023 Champa Pati Debbarma 3002004015WL015025 Champa Pati Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743449 JAMPATI DEBBARMA BANDHAN BANK LIMITED(508753)
85 KAKRABAN TR-02-004-015-003/70
() 		3002004015NRG24270620230311004 27/06/2023 Champa Pati Debbarma 3002004015WL015025 Champa Pati Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743450 JAMPATI DEBBARMA BANDHAN BANK LIMITED(508753)
86 KAKRABAN TR-02-004-015-003/71
() 		3002004015NRG24270620230311005 27/06/2023 Bandhana Debbarma 3002004015WL015025 Bandhana Debbarma 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743496 BANDANA DEBBARMA TRIPURA GRAMIN BANK(607065)
87 KAKRABAN TR-02-004-015-003/72
() 		3002004015NRG24270620230311006 27/06/2023 Amit Debbarma 3002004015WL015025 Amit Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743480 AMIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KAKRABAN TR-02-004-015-003/72
() 		3002004015NRG24270620230311007 27/06/2023 Amit Debbarma 3002004015WL015025 Amit Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743481 AMIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KAKRABAN TR-02-004-015-003/73
() 		3002004015NRG24270620230311008 27/06/2023 Dhananjoy Debbarma 3002004015WL015025 Dhananjoy Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743448 DHANANJAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KAKRABAN TR-02-004-015-003/74
() 		3002004015NRG24270620230311009 27/06/2023 Karabi Debbarma 3002004015WL015025 Karabi Debbarma 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743446 KARABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KAKRABAN TR-02-004-015-003/74
() 		3002004015NRG24270620230311010 27/06/2023 Karabi Debbarma 3002004015WL015025 Karabi Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743447 KARABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KAKRABAN TR-02-004-015-003/78
() 		3002004015NRG24270620230311011 27/06/2023 Kabita Debbarma 3002004015WL015025 Kabita Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743457 KABITA DEBBARMA BANK OF BARODA(606985)
93 KAKRABAN TR-02-004-015-003/78
() 		3002004015NRG24270620230311012 27/06/2023 Kabita Debbarma 3002004015WL015025 Kabita Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743458 KABITA DEBBARMA BANK OF BARODA(606985)
94 KAKRABAN TR-02-004-015-003/79
() 		3002004015NRG24270620230311013 27/06/2023 Chandra Manik Debbarma 3002004015WL015025 Chandra Manik Debbarma 00459 ICIC00TSCBL 211 211 Processed 03/07/2023 2983743502 CHANDRA MANIK DEBBARMA BANK OF BARODA(606985)
95 KAKRABAN TR-02-004-015-003/83
() 		3002004015NRG24270620230311014 27/06/2023 Jamuna Debbarma 3002004015WL015025 Jamuna Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743511 JAMUNA DEBBARMA BANDHAN BANK LIMITED(508753)
96 KAKRABAN TR-02-004-015-003/88
() 		3002004015NRG24270620230311015 27/06/2023 Putul Debbarma 3002004015WL015025 Putul Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743444 PUTUL DEBBARMA BANDHAN BANK LIMITED(508753)
97 KAKRABAN TR-02-004-015-003/88
() 		3002004015NRG24270620230311016 27/06/2023 Putul Debbarma 3002004015WL015025 Putul Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743445 PUTUL DEBBARMA BANDHAN BANK LIMITED(508753)
98 KAKRABAN TR-02-004-015-003/89
() 		3002004015NRG24270620230311017 27/06/2023 chandra Kanya Dabberma 3002004015WL015025 chandra Kanya Dabberma 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743456 CHANDRA KANYA DEBBARMA BANDHAN BANK LIMITED(508753)
99 KAKRABAN TR-02-004-015-003/9
() 		3002004015NRG24270620230311018 27/06/2023 Ratan Debbarma 3002004015WL015025 Ratan Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743482 RATAN DEBBARMA BANK OF BARODA(606985)
100 KAKRABAN TR-02-004-015-003/9
() 		3002004015NRG24270620230311019 27/06/2023 Ratan Debbarma 3002004015WL015025 Ratan Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743483 RATAN DEBBARMA BANK OF BARODA(606985)
101 KAKRABAN TR-02-004-015-003/97
() 		3002004015NRG24270620230311020 27/06/2023 Swadesh Debbarma 3002004015WL015025 Swadesh Debbarma 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743516 SWADESH DEBBARNA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KAKRABAN TR-02-004-015-003/98
() 		3002004015NRG24270620230311021 27/06/2023 Chinta Devi Debbarma 3002004015WL015025 Chinta Devi Debbarma 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743472 CHINTADEBI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KAKRABAN TR-02-004-015-003/98
() 		3002004015NRG24270620230311022 27/06/2023 Chinta Devi Debbarma 3002004015WL015025 Chinta Devi Debbarma 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743473 CHINTADEBI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KAKRABAN TR-02-004-015-004/115
() 		3002004015NRG24270620230311023 27/06/2023 Nane Gopal Debnath 3002004015WL015025 Nane Gopal Debnath 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743442 NANIGOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KAKRABAN TR-02-004-015-004/115
() 		3002004015NRG24270620230311024 27/06/2023 Nane Gopal Debnath 3002004015WL015025 Nane Gopal Debnath 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743443 NANIGOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KAKRABAN TR-02-004-015-005/2
() 		3002004015NRG24270620230311027 27/06/2023 Kasab Das 3002004015WL015025 Kasab Das 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743433 KESHAB DAS BANK OF BARODA(606985)
107 KAKRABAN TR-02-004-015-005/2
() 		3002004015NRG24270620230311028 27/06/2023 Kasab Das 3002004015WL015025 Kasab Das 00459 ICIC00TSCBL 633 633 Processed 03/07/2023 2983743434 KESHAB DAS BANK OF BARODA(606985)
108 KAKRABAN TR-02-004-015-005/29
() 		3002004015NRG24270620230311029 27/06/2023 Har Lal Das 3002004015WL015025 Har Lal Das 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743538 HARALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KAKRABAN TR-02-004-015-005/29
() 		3002004015NRG24270620230311030 27/06/2023 Har Lal Das 3002004015WL015025 Har Lal Das 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743539 HARALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KAKRABAN TR-02-004-015-005/7
() 		3002004015NRG24270620230311038 27/06/2023 Sachindra Das 3002004015WL015025 Sachindra Das 00459 ICIC00TSCBL 422 422 Processed 03/07/2023 2983743459 SACHINDRA DAS & SUMAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KAKRABAN TR-02-004-015-005/7
() 		3002004015NRG24270620230311037 27/06/2023 Suman Ch Das 3002004015WL015025 Suman Ch Das 00459 ICIC00TSCBL 844 844 Processed 03/07/2023 2983743531 SUMAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 55915 55915
Total 66254 66254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004015_270623APB_FTO_51227 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 8229
2 KAKRABAN TR3002004015_270623APB_FTO_51227 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 2110
3 KAKRABAN TR3002004015_270623APB_FTO_51227 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 55915

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